Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0520012WL020816 | BH-20-012-023-00458700/9 | 1 | महेन्द्र राम | 0520012/WC/20573052 | वार्ड 14 के तेलिया पोखरा का जिणोरधार कार्य | 2141 | 0520012000NRG24140620230123979 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520012_190623APB_FTO_285869 | 123979 |
0520012WL0028242 | BH-20-012-023-00458700/9 | 1 | महेन्द्र राम | 0520012/WC/20573052 | वार्ड 14 के तेलिया पोखरा का जिणोरधार कार्य | 2141 | 0520012000NRG24040720230193004 | Processed | | 30/08/2023 | BH0520012_050723FTO_360242 | 193004 |